| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2809992 | ORAS BREAZA CUI: 2845486 | PRAGOSA ROMANIA SRL CUI: 21732840 | 45233250-6 | 16.07.2026 | 172,667 |
| Contract object: construire platforma pentru amplasare statii de autobuz in cadrul proiectului ,,mobilitatea urbana durabila.asigurarea infrastructurii pentru transportul verde- its/alte infrastructuri tic (sisteme inteligente de management urban/local) oras breaza, judetul prahova,, c10-i1.2-56 | |||||
| DAN2749188 | ORAS MIOVENI CUI: 4318199 | ALIMEX RF SRL CUI: 143760 | 45233250-6 | 06.05.2026 | 89,889 |
| Contract object: reparatii trotuar si cale de acces pe str. stejarului, in sensul de mers catre statia de epurare a orasului mioveni | |||||
| DAN2131416 | COMUNA VLADIMIRESCU CUI: 3519615 | PIATRA BALAST IMPEX SRL CUI: 23024181 | 45233250-6 | 13.03.2024 | 342,420 |
| Contract object: lucrari de reparatii accese str. carol davila, loc. mandruloc, comuna vladimirescu, jud. arad | |||||
| DAN2035874 | ORAS BREAZA CUI: 2845486 | GEBO CONSTRUCT SRL CUI: 18362410 | 45233250-6 | 01.11.2023 | 389,760 |
| Contract object: asfaltare alee liceul teoretic ,,aurel vlaicu,, breaza | |||||
| DAN2029918 | COMUNA DARLOS CUI: 4406010 | EDIFICE SRL CUI: 15794201 | 45233250-6 | 25.10.2023 | 184,307 |
| Contract object: amenajare parcare | |||||
| DAN1818969 | MUNICIPIUL BACAU CUI: 4278337 | SIRCON SRL CUI: 14648380 | 45233250-6 | 21.12.2022 | 278,058 |
| Contract object: lucrari de reparatii trepte si platforme intrare bazin de inot | |||||
| DAN1479825 | MUNICIPIUL ARAD CUI: 3519925 | THAIBAU CONSTRUCT SRL CUI: 28088771 | 45233250-6 | 10.06.2021 | 374,080 |
| Contract object: reabilitare rampe si scari de acces pe digul muresului in municipiul arad | |||||
| DAN1411753 | UNITATEA MILITARA 01512 CUI: 4241117 | PACONSTRUCT SRL CUI: 12229246 | 45233250-6 | 27.01.2021 | 173,348 |
| Contract object: lucrari reparatii curente la amenajari exterioare-parcare | |||||
| DAN1350167 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | PULSEDMOL SERV SRL CUI: 34082641 | 45233250-6 | 12.10.2020 | 3,671 |
| Contract object: mocheta tip gazon | |||||
| DAN1119464 | MUNICIPIUL OLTENITA CUI: 4294103 | UNION BUSINESS COMPANY SRL CUI: 15614661 | 45233250-6 | 27.06.2019 | 57,301 |
| Contract object: lucrari de reparatii sistem rutier carosabil alee limitrofa blocurilor z13-z16 | |||||
| DAN1119449 | MUNICIPIUL OLTENITA CUI: 4294103 | UNION BUSINESS COMPANY SRL CUI: 15614661 | 45233250-6 | 27.06.2019 | 36,991 |
| Contract object: lucrari de reparatii sisteme rutiere pietonale alee parc central si tronson turnul de apa - parc central | |||||
| DAN1107839 | COMUNA MERGHINDEAL CUI: 5192942 | CAROSIB SRL CUI: 26037810 | 45233250-6 | 28.05.2019 | 225,624 |
| Contract object: reabilitare centru stradal dealu frumos | |||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/awards